- PNC (Dallas, TX)
- …identifying cybersecurity risks impacting a global organization * Solid understanding of internal control concepts, with the ability to evaluate and determine ... As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team.… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Tribal ... Internal Control Standards, Title 31 Minimum Internal Control Standards, NWCR Casino Employee Handbook, Slots Department Policy and Procedure Manual. +… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + This role provides senior level expertise in the professional practice of internal audit training development and delivery which requires in-depth internal … more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + This role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal … more
- Under Armour, Inc. (Baltimore, MD)
- …(SOX) compliance efforts, ensuring the efficiency and effectiveness of the internal control testing program in collaboration with external auditors ... **Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit) is responsible for leading Under Armour's Internal … more
- Aviation Technical Services (Everett, WA)
- …Wednesday - Saturday, 5:30a - 4:00p SUMMARY: Under general supervision, the Data Control Technician supports internal and external customers in data entry, ... aircraft records and paperwork control . Provides customer support to various areas within the...on your experience, skills, and education, as well as internal equity to ensure fairness across the team. Candidates… more
- American Express (Sunrise, FL)
- …Investigations to ensure adherence to legal and regulatory standards as well as internal procedural requirements. + Conduct quality control reviews of Financial ... make an impact in this role? The GFCSU's Quality Control Review (QCR) Team performs ongoing monitoring of Anti-Money...quickly and independently + Business Self Testing (BST), Quality Control , or Quality Assurance experience is a plus +… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports Schwab's mission by assessing controls… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …control testing to support the Internal Audit plan and SOX 404 internal control assessment. + Analyze, document and evaluate the adequacy of controls over ... operating systems. + Evaluate the efficiency and effectiveness of IT control processes and procedures for various operational, financial and compliance processes.… more
- Saint-Gobain (Seattle, WA)
- …Making and Controls** : Ensures all shift processes meet applicable financial Internal Control guidelines for inventory controls, including completing entry for ... safety, environmental impact, quality, service and efficiency, within the financial internal controls framework. The Seattle Manufacturing Facility has three primary… more